Expenses
196 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,981
196 claims
Staffing
£141,512
4 claims
Office Costs
£28,594
165 claims
Accommodation
£19,754
20 claims
MP Travel
£9,547
4 claims
Staff Travel
£1,574
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £213.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £188.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £750.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £510.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £213.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £213.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £213.60 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.94 |
| 17 Mar 2025 | Office Costs | Service charge & ground Rent | 25/3-23/6 | Paid | £968.75 |
| 17 Mar 2025 | Accommodation | Utilities | Gas | Paid | £428.24 |
| 16 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON [***] [200011725-7071] | Paid | £22.57 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.98 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £17.07 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £129.99 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £873.28 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile for comms - March/April | Paid | £45.98 |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £23.89 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.66 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £45.22 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.76 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.72 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £63.91 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.30 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £1,436.44 |
| 20 Feb 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £758.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.